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Supply Chain Intelligence about:

Refractarios Especiales Leon SA De Cv

Company profile   Mexico

See Refractarios Especiales Leon SA De Cv's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Refractarios Especiales Leon SA De Cv
Destination Country/Region
  • Costa Rica
    138 shipments (42.6%)
  • Guatemala
    44 shipments (13.6%)
  • United States
    35 shipments (10.8%)
  • Bolivia
    25 shipments (7.7%)
  • Colombia
    24 shipments (7.4%)
  • Peru
    15 shipments (4.6%)
  • Ecuador
    14 shipments (4.3%)
  • Paraguay
    7 shipments (2.2%)
  • Argentina
    5 shipments (1.5%)
  • Panama
    3 shipments (0.9%)
  • Italy
    3 shipments (0.9%)
  • Germany
    3 shipments (0.9%)
  • Chile
    2 shipments (0.6%)
  • Mexico
    1 shipments (0.3%)
  • Brazil
    1 shipments (0.3%)
  • Canada
    1 shipments (0.3%)
  • United Arab Emirates
    1 shipments (0.3%)
  • United Kingdom
    1 shipments (0.3%)
  • Vietnam
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

27 South American shipments available for Refractarios Especiales Leon SA De Cv
Date Data Source Customer Details
2015-08-06 Colombia Imports
U-GLASS S.A.S
XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX X
2018-02-06 Colombia Imports
U-GLASS S.A.S
XX XXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXXXX XXX XXXX XX X
2019-01-30 Colombia Imports
U-GLASS S.A.S
XX XXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXX X X XXX XXXXXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

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See all 43 customers of Refractarios Especiales Leon SA De Cv

Contact information for Refractarios Especiales Leon SA De Cv

 
Address
CARRETERA LAGO DE GUADALUPE MANZA 20 LT 26 COL MARGARITA MAZA DE JUAREZ ATIZAPANEM 52026
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

323 shipment records available

Bill of Lading Number
575006302217
Shipment Date
2015-08-06
Filing Date
2015-08-06
Consignee
U Glass S.A.S
Consignee (Original Format)
U-GLASS S.A.S KM 7 VIA ACACIAS
NIT ID (Original Format)
900322136
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
50
Shipper
Refractarios Especiales Leon SA De Cv
Shipper (Original Format)
REFRACTARIOS ESPECIALES LEON, S.A, DE C.V CALLE CARRETERA LAGO DE GPE NO MAZ,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
302015060174
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903201000
Goods Shipped
XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
235.0
Net Weight (kg)
211.5
Value of Goods, CIF (USD)
$2,187
Value of Goods, FOB (USD)
$2,029
Freight Cost
90.0
Freight Value
157.46
Insurance Cost
12.46
Total Tax Paid
1003000
Acceptance Date
2015-08-06
Acceptance Number
482015000302948
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
56785
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2186.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
50
Document Identifier
249485448
Document Type
N
Exchange Rate
2866.04
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-08
Invoice Number
113
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
50001.0
Number Packages
2
Other Costs
55.0
Packaging Code
PK
Payment Date
2015-07-25
Payment Form
1
Payment Value
1003000
Preprinted Number
482015000302948
Subheadings
1
Tariff Base
6266768
Total Paid
1003000
User Type
23
Value Added Tax Base
6266768
Value Added Tax Paid
1003000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1003000
Value Added Tax Total
1003000
Verification Number
4

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